Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822FTO_765400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADHANUR TN-05-004-029-029/27
() 		2905004000NRG23220820222142760 24/08/2022 NARESHKUMAR 2905004WL041867 NARESHKUMAR 00078 CNRB0000959 1405 1405 Processed 01/09/2022 020844961 NARESHKUMAR ()
2 MADHANUR TN-05-004-029-029/478
() 		2905004000NRG23220820222142766 24/08/2022 ANITHA 2905004WL041868 ANITHA 00078 CNRB0000959 1405 1405 Processed 01/09/2022 020844961 ANITHA ()
3 MADHANUR TN-05-004-029-029/484
() 		2905004000NRG23220820222142752 24/08/2022 DHILIP KUMAR 2905004WL041866 DHILIP KUMAR 00078 CNRB0000959 1405 1405 Processed 01/09/2022 020844961 DHILIP KUMAR ()
SubTotal 4215 4215
4 MADHANUR TN-05-004-029-003/480
() 		2905004000NRG23220820222142764 24/08/2022 ARULMANI 2905004WL041868 ARULMANI 00176 IDIB000A016 1405 1405 Processed 31/08/2022 020844961 ARULMANI ()
5 MADHANUR TN-05-004-029-029/179
() 		2905004000NRG23220820222142748 24/08/2022 AMARAN 2905004WL041866 AMARAN 00176 IDIB000A016 1405 1405 Processed 31/08/2022 020844961 AMARAN ()
6 MADHANUR TN-05-004-029-029/4
() 		2905004000NRG23220820222142751 24/08/2022 VENKATESAN 2905004WL041866 VENKATESAN 00176 IDIB000A016 1405 1405 Processed 31/08/2022 020844961 VENKATESAN ()
7 MADHANUR TN-05-004-029-029/497
() 		2905004000NRG23220820222142753 24/08/2022 POOSANAM 2905004WL041866 POOSANAM 00176 IDIB000A016 1405 1405 Processed 31/08/2022 020844961 POOSANAM ()
8 MADHANUR TN-05-004-029-029/519
() 		2905004000NRG23220820222142767 24/08/2022 VALLIYAMMAL 2905004WL041868 VALLIYAMMAL 00176 IDIB000A016 1405 1405 Processed 31/08/2022 020844961 VALLIYAMMAL ()
9 MADHANUR TN-05-004-029-029/67
() 		2905004000NRG23220820222142755 24/08/2022 MUTHU KUMAR 2905004WL041866 MUTHU KUMAR 00176 IDIB000A016 1405 1405 Processed 31/08/2022 020844961 MUTHU KUMAR ()
10 MADHANUR TN-05-004-029-030/481
() 		2905004000NRG23220820222142768 24/08/2022 SANTHINI 2905004WL041868 SANTHINI 00176 IDIB000A016 1405 1405 Processed 31/08/2022 020844961 SANTHINI ()
11 MADHANUR TN-05-004-029-030/521
() 		2905004000NRG23220820222142763 24/08/2022 VIJAYA KUMARI 2905004WL041867 VIJAYA KUMARI 00176 IDIB000A016 1405 1405 Processed 31/08/2022 020844961 VIJAYA KUMARI ()
SubTotal 11240 11240
12 MADHANUR TN-05-004-029-029/492
() 		2905004000NRG23220820222142762 24/08/2022 MALARVENDHAN 2905004WL041867 MALARVENDHAN 00354 PUNB0002900 1405 1405 Processed 31/08/2022 020844961 MALARVENDHAN ()
SubTotal 1405 1405
13 MADHANUR TN-05-004-029-029/509
() 		2905004000NRG23220820222142754 24/08/2022 SANTHA KUMARI 2905004WL041866 SANTHA KUMARI 00415 SBIN0002192 1405 1405 Processed 31/08/2022 020844961 SANTHA KUMARI ()
SubTotal 1405 1405
14 MADHANUR TN-05-004-029-029/186
() 		2905004000NRG23220820222142759 24/08/2022 MANJULA 2905004WL041867 MANJULA 00415 SBIN0020403 1405 1405 Processed 31/08/2022 020844961 MANJULA ()
15 MADHANUR TN-05-004-029-029/67
() 		2905004000NRG23220820222142756 24/08/2022 M NAREEN KUMAR 2905004WL041866 M NAREEN KUMAR 00415 SBIN0020403 1405 1405 Processed 31/08/2022 020844961 M NAREEN KUMAR ()
SubTotal 2810 2810
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822FTO_765400 Canara Bank CNRB0000959 AMBUR 4215
2 MADHANUR TN2905004_240822FTO_765400 Indian Bank IDIB000A016 AMBUR 11240
3 MADHANUR TN2905004_240822FTO_765400 Punjab National Bank PUNB0002900 AMBUR 1405
4 MADHANUR TN2905004_240822FTO_765400 State Bank of India SBIN0002192 AMBUR 1405
5 MADHANUR TN2905004_240822FTO_765400 State Bank of India SBIN0020403 SOLUR 2810

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